Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity

v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Total
Balance at Feb. 01, 2025 $ 468 $ (106,793) $ 1,120,769 $ 1,473,909   $ 2,488,353
Balance (in shares) at Feb. 01, 2025 46,809          
Treasury--common stock (in shares) at Feb. 01, 2025           (844)
Increase (Decrease) in Stockholders' Equity            
Net income       305,052   $ 305,052
Stock-based compensation     11,418     11,418
Stock options exercised and other awards $ 1   480     481
Stock options exercised and other awards (in shares) 100          
Purchase of treasury shares   (12,911)       $ (12,911)
Purchase of treasury shares (in shares)           (36)
Repurchase of common shares, including excise tax $ (10)   (3,358) (358,722)   $ (362,090)
Repurchase of common shares, including excise tax (in shares) (987)          
Treasury--common stock (in shares) at May. 03, 2025           (880)
Balance at May. 03, 2025 $ 459 (119,704) 1,129,309 1,420,239   $ 2,430,303
Balance (in shares) at May. 03, 2025 45,922          
Balance at Feb. 01, 2025 $ 468 (106,793) 1,120,769 1,473,909   $ 2,488,353
Balance (in shares) at Feb. 01, 2025 46,809          
Treasury--common stock (in shares) at Feb. 01, 2025           (844)
Increase (Decrease) in Stockholders' Equity            
Net income           $ 565,927
Repurchase of common shares, including excise tax           $ (472,371)
Repurchase of common shares, including excise tax (in shares)           (1,231)
Treasury--common stock (in shares) at Aug. 02, 2025           (881)
Balance at Aug. 02, 2025 $ 458 (120,031) 1,151,858 1,571,575   $ 2,603,860
Balance (in shares) at Aug. 02, 2025 45,756         44,875
Balance at May. 03, 2025 $ 459 (119,704) 1,129,309 1,420,239   $ 2,430,303
Balance (in shares) at May. 03, 2025 45,922          
Treasury--common stock (in shares) at May. 03, 2025           (880)
Increase (Decrease) in Stockholders' Equity            
Net income       260,875   $ 260,875
Stock-based compensation     8,920     8,920
Stock options exercised and other awards $ 1   14,369     14,370
Stock options exercised and other awards (in shares) 78          
Purchase of treasury shares   (327)       $ (327)
Purchase of treasury shares (in shares)           (1)
Repurchase of common shares, including excise tax $ (2)   (740) (109,539)   $ (110,281)
Repurchase of common shares, including excise tax (in shares) (244)          
Treasury--common stock (in shares) at Aug. 02, 2025           (881)
Balance at Aug. 02, 2025 $ 458 (120,031) 1,151,858 1,571,575   $ 2,603,860
Balance (in shares) at Aug. 02, 2025 45,756         44,875
Balance at Jan. 31, 2026 $ 450 (120,442) 1,182,754 1,736,929 $ 3,760 $ 2,803,451
Balance (in shares) at Jan. 31, 2026 45,048         44,166
Treasury--common stock (in shares) at Jan. 31, 2026           (882)
Increase (Decrease) in Stockholders' Equity            
Net income       340,469   $ 340,469
Stock-based compensation     10,490     10,490
Foreign currency translation adjustments         (3,672) (3,672)
Stock options exercised and other awards $ 1   1,353     1,354
Stock options exercised and other awards (in shares) 59          
Purchase of treasury shares   (10,799)       $ (10,799)
Purchase of treasury shares (in shares)           (20)
Repurchase of common shares, including excise tax $ (9)   (5,341) (554,988)   $ (560,338)
Repurchase of common shares, including excise tax (in shares) (958)          
Treasury--common stock (in shares) at May. 02, 2026           (902)
Balance at May. 02, 2026 $ 442 (131,241) 1,189,256 1,522,410 88 $ 2,580,955
Balance (in shares) at May. 02, 2026 44,149          
Balance at Jan. 31, 2026 $ 450 (120,442) 1,182,754 1,736,929 3,760 $ 2,803,451
Balance (in shares) at Jan. 31, 2026 45,048         44,166
Treasury--common stock (in shares) at Jan. 31, 2026           (882)
Increase (Decrease) in Stockholders' Equity            
Net income           $ 622,475
Repurchase of common shares, including excise tax           $ (798,633)
Repurchase of common shares, including excise tax (in shares)           (1,439)
Treasury--common stock (in shares) at Aug. 01, 2026           (902)
Balance at Aug. 01, 2026 $ 437 (131,318) 1,209,214 1,568,291 (2,883) $ 2,643,741
Balance (in shares) at Aug. 01, 2026 43,707         42,805
Balance at May. 02, 2026 $ 442 (131,241) 1,189,256 1,522,410 88 $ 2,580,955
Balance (in shares) at May. 02, 2026 44,149          
Treasury--common stock (in shares) at May. 02, 2026           (902)
Increase (Decrease) in Stockholders' Equity            
Net income       282,006   $ 282,006
Stock-based compensation     10,573     10,573
Foreign currency translation adjustments         (2,971) (2,971)
Stock options exercised and other awards     11,550     11,550
Stock options exercised and other awards (in shares) 39          
Purchase of treasury shares   (77)       (77)
Repurchase of common shares, including excise tax $ (5)   (2,165) (236,125)   $ (238,295)
Repurchase of common shares, including excise tax (in shares) (481)          
Treasury--common stock (in shares) at Aug. 01, 2026           (902)
Balance at Aug. 01, 2026 $ 437 $ (131,318) $ 1,209,214 $ 1,568,291 $ (2,883) $ 2,643,741
Balance (in shares) at Aug. 01, 2026 43,707         42,805